| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210952 | 2011-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 209428 | 2011-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 207887 | 2011-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 206184 | 2011-04-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 204435 | 2011-03-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 202682 | 2011-02-28 | 6306.00 RON | 0.00 RON | 0.00 RON |
| 200925 | 2011-01-31 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 119943 | 2010-12-31 | 5437.00 RON | 0.00 RON | 0.00 RON |
| 118156 | 2010-11-30 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 116394 | 2010-10-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 114801 | 2010-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 113215 | 2010-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 111588 | 2010-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 109978 | 2010-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 108353 | 2010-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 106540 | 2010-04-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 104688 | 2010-03-31 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 102832 | 2010-02-28 | 5684.00 RON | 0.00 RON | 0.00 RON |
| 100966 | 2010-01-31 | 6656.00 RON | 0.00 RON | 0.00 RON |
| 920721 | 2009-12-31 | 6798.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!